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<br />THE AMITY MUTUAL I..IGAYIOR COHPAHY <br /> <br />1571 <br /> <br />AMITY CAliAL: <br /> <br />i <br /> <br />Headgate-keeper & Ditchriders <br />Salarles...................... ... , <br />D.l tchriders Car Expense............. . <br />R. E. A...........................,.. <br />Labor............................... . <br />Gssoline, Repalrs & Supplies..",..... <br /> <br />RESERVOIR SYSTEM: <br /> <br />ReserVQlr Patrolmsn Salary........... $ <br />Patrolman Car Expense.",........ ..... <br />R. E. A.............................. <br />Gllsoline & Supplles... . . .. . . . ... . .. .. <br />Moving Do~er......................... <br /> <br />ADVANCES: <br /> <br />'... '20::'" "" <br />....I,.I;.!v...Ju <br />4.500.00 <br />95.00 <br />125.10 <br />2.2%.48 <br /> <br />2,700.00 <br />900.00 <br />60.00 <br />a31. 10 <br />84.50 <br /> <br />TRUG.I<: OPERATIOllS: <br /> <br />Lateral Su?pll€s P~Tchases....."...". $ 3,135.41 <br /> <br />, <br />,I <br />II <br />I <br /> <br />Operators Sa13l'l..................... $ <br />Ga.soline & 011. ... . .... . . ..... . .. . . .. <br /> <br />Repairs........... _................ .. <br /> <br />ASSES3MENTS: <br /> <br />Ditch Associatlon As:;.l2ssment......... .$ <br /> <br />ADMINISTRATION EXPENSE: <br /> <br />. <br /> <br />Directors Fees....................... $ <br />Traveling ExpensE!.. .................. <br />Secre tarj's Salary.................... <br />Stationary & Printlng... ......... .... <br />Postage. . .. . . ... . .. .. .. .. . ..... ... . . . <br />Telephone & Telegraph......... ....... <br /> <br />LEGAL EX.PENSE: <br /> <br />2,100.00 <br />529.83 <br />174.4B <br /> <br />502. "'is <br /> <br />850.00 <br />647.51 <br />3,291.40 <br />304.B6 <br />154.20 <br />1.147.21 <br /> <br />Allott & Rogel's, Hetair,ers Fee....... S 1,200.00 <br /> <br />OFFICE EXPENSE: <br /> <br />Water and Lights..................... S <br />Gas and nea t. . . . . . . . . . . . . . . . . . . . . . . . . <br />SerVlce Contract on Machines......... <br />Supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> <br />IN'rEREST COST:........... ................. .$ <br /> <br />-Pal. 9- <br /> <br />364.64 <br />78.18 <br />52.54 <br />143.':;0 <br /> <br />1,112.09 <br /> <br />$ <br /> <br />20,360.58 <br /> <br />l <br /> <br />4.575.60 <br /> <br />s <br /> <br />),135.41 <br /> <br />s <br /> <br />2,804.31 <br /> <br />s <br /> <br />502.38 <br /> <br />s <br /> <br />6,395.18 <br /> <br />s <br /> <br />1,200.00 <br /> <br />s <br />s <br /> <br />639.36 <br /> <br />1,112.09 <br />